NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC (EIN 481114759) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

KYLE ROSS

Phone

7855325717

Tax Period

2023-01-01 to 2023-12-31

NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC, founded in 1979, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

NACADA PROMOTES STUDENT SUCCESS BY ADVANCING THE FIELD OF ACADEMIC ADVISING GLOBALLY. WE PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, NETWORKING, AND LEADERSHIP FOR OUR DIVERSE MEMBERSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,132

Program Service Revenue $5,786,813

Investment Income $103,540

Other Revenue $44,898

TOTAL REVENUE $5,942,383

Expense Breakdown

Grants Paid $111,841

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,012,258

Other Expenses $5,711,205

TOTAL EXPENSES $5,823,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,942,383	$4,615,538	+0.3%
Expenses	$5,823,046	$5,406,090	+0.1%
Net Income	$119,337	$-790,552	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1278

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$261,455

Total Directors

$11,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZORANNA JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY SCHINDLER	VICE PRESIDENT	1.00	Officer Director	$2,400	$0	$2,400
LOCKSLEY KNIBBS	DIRECTOR	1.00	Director	$0	$0	$0
SAM MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HALIFORD	DIRECTOR	1.00	Director	$0	$0	$0
WIONA PORATH	DIRECTOR	1.00	Director	$0	$0	$0
GAVIN FARBER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SMITH	DIRECTOR	1.00	Director	$9,100	$0	$9,100
QUENTIN ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ROSS	ED/SECRETARY	40.00	Officer	$96,755	$0	$96,755
WENDY TROXEL	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$162,300	$0	$162,300

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$5,942,383	$5,823,046	$6,730,021	$119,337
2022	$4,615,538	$5,406,090	$5,935,861	$-790,552
2021	$5,287,088	$4,492,012	$6,625,253	$795,076
2020	$3,562,843	$4,386,455	$6,117,153	$-823,612
2019	$5,443,610	$5,632,379	$6,904,575	$-188,769
2018	$5,259,655	$5,114,248	$7,053,604	$145,407

NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC